Shenfield Communications Ltd in Swadlincote, DE12 6RU

Description

Data updated on: 01-11-2023

Shenfield Communications Ltd was set up as Private Limited Company, that is registered in Unit 3B Blakenhall Business Centre, Caldwell Road, Swadlincote. The head office's post code is DE12 6RU. This enterprise has been working since 11th December 2012. The business reg. no. is 08326768. This firm's Standard Industrial Classification Code is 46520 which means Wholesale of electronic and telecommunications equipment and parts. 2022-12-31 is the last time the company accounts were filed.

There seems to be one director currently overseeing this business, specifically Richard B. who has been doing the director's tasks for twelve years. Since December 2012 Robert B., had performed assigned duties for this business until the resignation in September 2017.

Richard B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 895	7 750	28 711	27 889	24 940	35 134	44 524	60 363	67 310
Current Assets	97 621	99 645	115 168	109 714	105 561	96 584	123 052	124 278	144 987
Debtors	33 726	51 895	47 457	41 825	55 621	31 450	43 528	33 915	49 677
Net Assets Liabilities	24 085	19 484
Other Debtors		215	209	227	764	136	142	155
Property Plant Equipment	1 027	799	720	477	995	758	488	310
Total Inventories	45 000	40 000	39 000	40 000	25 000	30 000	35 000	30 000	28 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	8 000	10 000	12 000	14 000	16 000	18 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	862	1 232	1 693	1 936	2 198	2 435	2 705	2 883	2 942
Average Number Employees During Period	2	2	2	2	3	2	2	2	2
Creditors	88 358	92 960	98 358	92 342	92 469	65 356	64 344	44 534	42 841
Dividends Paid			23 000	26 000	26 000	3 715	10 000	14 000
Fixed Assets	15 027	12 799	10 720	8 477	6 995	4 758	2 488	310	829
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		370	461	243	262	237	270	178	61
Intangible Assets	14 000	12 000	10 000	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	9 263	6 685	16 810	17 372	13 092	31 228	58 708	79 744	102 146
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		76 348	76 393	75 181	75 771	54 944	43 776	28 700	27 028
Other Taxation Social Security Payable		16 612	21 965	17 161	15 780	10 412	20 124	15 719	14 884
Par Value Share			1	1	1	1	1	1
Profit Loss			31 046	24 319	20 238	19 614	35 210	32 858
Property Plant Equipment Gross Cost	1 889	2 031	2 413	2 413	3 193	3 193	3 193	3 193	3 771
Provisions For Liabilities Balance Sheet Subtotal	205
Total Additions Including From Business Combinations Property Plant Equipment		142	382		780				578
Total Assets Less Current Liabilities	24 290	19 484	27 530	25 849	20 087	35 986	61 196	80 054	102 975
Trade Creditors Trade Payables					918		444	115	929
Trade Debtors Trade Receivables		51 680	47 248	41 598	54 857	31 314	43 386	33 760	49 677

Company staff

Richard B.

Role: Director

Appointed: 11 December 2012

Latest update: 19 February 2024

People with significant control

Richard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Richard B.

Notified on 6 April 2016

Ceased on 10 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Shenfield Communications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Robert B.

People with significant control

Richard B.

Richard B.

Accounts Documents

Company filings

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